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UKB Electronics(I) Pvt. Ltd.

PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015

ITEM DETAIL UNIT WEIGHT FORMULA RESULT


Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
TARGET 500 500 500 500 500 500 500 500 500 500 500
PER CONNECTOR PER HRS.400 PCS ACTUAL
PRODUCTIVITY CONNECTOR HRS. 30
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TARGET
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10.0 10.0 10.0 10.0 10.0 10.0
Harness mult ACTUAL
HARNESS % 5
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS % 10
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 12 12 12 12 12 12 12 12 12 12 12
HARNESS/ ACTUAL
Best practices CONNECTOR/ % 10
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100
Actual Tgt Count
% age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015

ITEM DETAIL UNIT WEIGHT FORMULA RESULT


Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
TARGET 500 500 500 500 500 500 500 500 500 500 500
PER CONNECTOR PER HRS.400 PCS ACTUAL
PRODUCTIVITY CONNECTOR HRS. 30
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TARGET
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10.0 10.0 10.0 10.0 10.0 10.0
Harness mult ACTUAL
HARNESS % 5
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS % 10
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 12 12 12 12 12 12 12 12 12 12 12
HARNESS/ ACTUAL
Best practices CONNECTOR/ % 10
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100
Actual Tgt Count
% age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015

ITEM DETAIL UNIT WEIGHT FORMULA RESULT


Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
TARGET 210 220 230 240 250 260 270 280 290 1000 1000
PER CONNECTOR PER HRS.400 PCS ACTUAL
PRODUCTIVITY CONNECTOR HRS. 30
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TARGET
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10.0 10.0 10.0 10.0 10.0 10.0
Harness mult ACTUAL
HARNESS % 5
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS % 10
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 12 12 12 12 12 12 12 12 12 12 12
HARNESS/ ACTUAL
Best practices CONNECTOR/ % 10
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100
Actual Tgt Count
% age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
jun Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
TARGET 800 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PER CONNECTOR PER HRS.400 PCS ACTUAL 300
PRODUCTIVITY CONNECTOR HRS. 30
(TARGET/ACTUAL)*100 ACHIVEMENT 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TARGET
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 2000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10.0 10.0 10.0 10.0 10.0 10.0
Harness mult ACTUAL 4 5 5 3
HARNESS % 5
skilling ACHIVEMENT 40% 50% 50% 30% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 12.0 15.0 15.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS % 10
ACTUAL
complante ACHIVEMENT 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL 80
Plan vs Actual HARNESS % 20
ACHIVEMENT 80% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 1
Best practices CONNECTOR/ % 10
(TARGET/ACTUAL)*100 ACHIVEMENT 25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 7.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 43 43 43 43 43
Actual Tgt Count 55
% age 78.18% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
jun Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
TARGET 800 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PER CONNECTOR PER HRS.400 PCS ACTUAL 300
PRODUCTIVITY CONNECTOR HRS. 30
(TARGET/ACTUAL)*100 ACHIVEMENT 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
TARGET
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 2000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10.0 10.0 10.0 10.0 10.0 10.0
Harness mult ACTUAL 4 5 5 3
HARNESS % 5
skilling ACHIVEMENT 40% 50% 50% 30% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 12.0 15.0 15.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS % 10
ACTUAL
complante ACHIVEMENT 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL 80
Plan vs Actual HARNESS % 20
ACHIVEMENT 80% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 24.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 1 2 2
Best practices CONNECTOR/ % 10
(TARGET/ACTUAL)*100 ACHIVEMENT 25% 50% 50% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 7.5 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 43 43 43 43 43
Actual Tgt Count 55
% age 78.18% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
jun jul aug sep oct nov dec jan feb mar apr may
CRIMPING OUT/PUT PER HRS. TARGET 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000
cutting & UPPH/total ACTUAL
PRODUCTIVITY 20
crimping m/c o.p (TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000
PROCESS QUALITY ACTUAL
cutting &
(LQC PPM 20
crimping (TARGET/ACTUAL)*100 ACHIVEMENT 20% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 5 5 5 5 5 5 5 5 5 5 5 5
cutting & ACTUAL
cutting &
CRIMPING mult crimping
% 15
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
skilling
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 100 100 100 100 100 100 100 100 100 100 100 100
cutting & ACTUAL
LINE T5S crimping
%
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 100 100 100 100 100 100 100 100 100 100 100 100
cutting & ACTUAL 94 90 95
Plan vs Actual crimping
% 20
ACHIVEMENT 94% 90% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 18.8 18.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 4 4 6 6 6 6 6 6 6 6 6
HARNESS/ ACTUAL 0 0 0
Best practices CONNECTOR/ % 15
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0 0 0 10 10 11 12 13 14 15 16 17
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count 19 50 50

% age 18.80% 50.00% 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
jun jul aug sep oct nov dec jan feb mar apr may
CRIMPING OUT/PUT PER HRS. TARGET 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000 29000
cutting & UPPH/total ACTUAL
PRODUCTIVITY 20
crimping m/c o.p (TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000
PROCESS QUALITY ACTUAL
cutting &
(LQC PPM 20
crimping (TARGET/ACTUAL)*100 ACHIVEMENT 20% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
DATA)
POINT 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 5 5 5 5 5 5 5 5 5 5 5 5
cutting & ACTUAL
cutting &
CRIMPING mult crimping
% 15
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
skilling
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 100 100 100 100 100 100 100 100 100 100 100 100
cutting & ACTUAL
LINE T5S crimping
%
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 100 100 100 100 100 100 100 100 100 100 100 100
cutting & ACTUAL 94 90 95
Plan vs Actual crimping
% 20
ACHIVEMENT 94% 90% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 18.8 18.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 4 4 4 6 6 6 6 6 6 6 6 6
HARNESS/ ACTUAL 0 0 0
Best practices CONNECTOR/ % 15
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0 0 0 10 10 11 12 13 14 15 16 17
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count 19 50 50

% age 18.80% 50.00% 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
Conveyor 1 TARGET 150 160 170 180 190 200 203 206 209 212 215 218
PRODUCTIVITY HARNESS UPH 30 ACTUAL 100 100 100 100 100
(TARGET/ACTUAL)*100 ACHIVEMENT 67% 63% 59% 56% 53% 0% 0% 0% 0% 0% 0% 0%
POINT 20.0 18.8 17.6 16.7 15.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 100% 100% 100% 100% 100%
DATA)
POINT 20.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10 10 10 10 10 10
Harness mult ACTUAL 0 0 0
HARNESS % 10
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS %
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 0 0 0 0 0
Best practices CONNECTOR/ %
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count #DIV/0! #DIV/0! #DIV/0! 37 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

% age #DIV/0! #DIV/0! #DIV/0! 37% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
A+ 100% ~ 100%
A+ 99% ~ 90 % 90%
B 89% ~ 80 % 70%
C 79% ~ 70% 50%
3rd class 69% ~ 60 % 30%
out 59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
Conveyor 1 TARGET 150 160 170 180 190 200 203 206 209 212 215 218
PRODUCTIVITY HARNESS UPH 30 ACTUAL 100 100 100 100 100
(TARGET/ACTUAL)*100 ACHIVEMENT 67% 63% 59% 56% 53% 0% 0% 0% 0% 0% 0% 0%
POINT 20.0 18.8 17.6 16.7 15.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 100% 100% 100% 100% 100%
DATA)
POINT 20.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10 10 10 10 10 10
Harness mult ACTUAL 0 0 0
HARNESS % 10
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS %
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 0 0 0 0 0
Best practices CONNECTOR/ %
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count #DIV/0! #DIV/0! #DIV/0! 37 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

% age #DIV/0! #DIV/0! #DIV/0! 37% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
A+ 100% ~ 100%
A+ 99% ~ 90 % 90%
B 89% ~ 80 % 70%
C 79% ~ 70% 50%
3rd class 69% ~ 60 % 30%
out 59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
Conveyor 1 TARGET 150 160 170 180 190 200 203 206 209 212 215 218
PRODUCTIVITY HARNESS UPH 30 ACTUAL 100 100 100 100 100
(TARGET/ACTUAL)*100 ACHIVEMENT 67% 63% 59% 56% 53% 0% 0% 0% 0% 0% 0% 0%
POINT 20.0 18.8 17.6 16.7 15.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 100% 100% 100% 100% 100%
DATA)
POINT 20.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10 10 10 10 10 10
Harness mult ACTUAL 0 0 0
HARNESS % 10
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS %
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 0 0 0 0 0
Best practices CONNECTOR/ %
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count #DIV/0! #DIV/0! #DIV/0! 37 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

% age #DIV/0! #DIV/0! #DIV/0! 37% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
A+ 100% ~ 100%
A+ 99% ~ 90 % 90%
B 89% ~ 80 % 70%
C 79% ~ 70% 50%
3rd class 69% ~ 60 % 30%
out 59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
Conveyor 1 TARGET 150 160 170 180 190 200 203 206 209 212 215 218
PRODUCTIVITY HARNESS UPH 30 ACTUAL 100 100 100 100 100
(TARGET/ACTUAL)*100 ACHIVEMENT 67% 63% 59% 56% 53% 0% 0% 0% 0% 0% 0% 0%
POINT 20.0 18.8 17.6 16.7 15.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 100% 100% 100% 100% 100%
DATA)
POINT 20.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 10 10 10 10 10 10 10 10 10 10 10 10
Harness mult ACTUAL 0 0 0
HARNESS % 10
skilling ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS %
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 4 4 4 4 4 4 4 4 4 4 4 4
HARNESS/ ACTUAL 0 0 0 0 0
Best practices CONNECTOR/ %
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count #DIV/0! #DIV/0! #DIV/0! 37 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

% age #DIV/0! #DIV/0! #DIV/0! 37% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
A+ 100% ~ 100%
A+ 99% ~ 90 % 90%
B 89% ~ 80 % 70%
C 79% ~ 70% 50%
3rd class 69% ~ 60 % 30%
out 59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0
UKB Electronics(I) Pvt. Ltd.
PRODUCTION KPI TARGET VS ACTUAL STATUS - - - -> 2015
TARGET
ITEM DETAIL UNIT WEIGHT FORMULA RESULT
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
Conveyor 1 TARGET 160 160 160 160 160 160 160 160 160 160 160 160
HARNESS UPPH 5 ACTUAL
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Conveyor 2 TARGET 160 160 160 160 160 160 160 160 160 160 160 160
ACTUAL
HARNESS UPPH 5
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SAPPHIRE/510 TARGET 500 500 500 500 500 500 500 500 500 500 500 500
ACTUAL 100 100 100 100 100
HARNESS UPPH 5
(TARGET/ACTUAL)*100 ACHIVEMENT 20% 20% 20% 20% 20% 0% 0% 0% 0% 0% 0% 0%
PRODUCTIVITY POINT 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TARGET 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0 160.0
washing machine harness ACTUAL 40 55
HARNESS UPPH 5
(TARGET/ACTUAL)*100 ACHIVEMENT 25% 34% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 1.3 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TARGET 250 250 250 250 250 250 250 250 250 250 250 250
Godraj N26 ACTUAL
HARNESS UPPH 5
(TARGET/ACTUAL)*102 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
connector TARGET 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
ACTUAL
HARNESS UPPH 5
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
LQC DATA TARGET 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000
PROCESS QUALITY ACTUAL
(LQC HARNESS PPM 20
(TARGET/ACTUAL)*100 ACHIVEMENT 100% 100% 100% 100% 100%
DATA)
POINT 20.0 20.0 20.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
AVG DATA TARGET 40 40 40 40 40 40 40 40 40 40 40 40
ACTUAL 1 2 2 2 2 0 0
harness mult skilling Crimping % 10
ACHIVEMENT 3% 5% 5% 5% 5% 0% 0% 0% 0% 0% 0% 0%
POINT 0.3 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 0 0 0 0 0 0 0 0 0 0 0 0
custamer HARNESS %
ACTUAL
complante ACHIVEMENT #DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
POINT #DIV/0! #DIV/0! #DIV/0! 0.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
AVG DATA TARGET 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL
Plan vs Actual HARNESS % 20
ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 AVG DATA TARGET 12 12 12 12 12 12 12 12 12 12 12 12
HARNESS/ ACTUAL
Best practices CONNECTOR/ %
(TARGET/ACTUAL)*100 ACHIVEMENT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
POWER CORD
POINT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 100 100 100 100 100 100 100 100 100 100 100 100 100
Actual Tgt Count #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

% age #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PS : DETAIL DTAT ATTACHED.

POINT
ACHIVEMENT POINT
100% ~ 100%
99% ~ 90 % 90%
89% ~ 80 % 70%
79% ~ 70% 50%
69% ~ 60 % 30%
59% ~50 % 10%
49 % ~ 0% Prep.By Checked By Approved By

F/MR/002,REV-0

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